Sap Sale Module: Re: [sap-log-sd] SAP Invoicing - Need to Email Individual Invoices

Posted by sridharan_rajagopalan (SAP Functional consultant)
on Dec 14 at 1:45 PM

Hi,

You need not bill or create credit note for the customer.You can reverse
the PGI and cancel all the documents in the sales process in the reverse
way.

regards,
sridharan

---------------Original Message---------------
From: cperkins
Sent: Wednesday, December 14, 2011 1:17 PM
Subject: SAP Invoicing - Need to Email Individual Invoices

Another question regarding cancelled orders.....Once we have taken an item from inventory in SAP (I think the process is call Post Goods Issued) do we have to process a return to put the inventory back in? For example, if a customer cancels an order after PGI but prior to actual shipment, do we have to invoice him and then process a return credit?

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